Billed Entity:
197901
FRN:
1548681
Funding Year:
2007
470#:
156350000613159
471#:
561302
SPIN:
143026212
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,450/OTC to $120.83/mo to agree with the applicant documentation.<><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item21.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,450.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,450.00
 
Discount Percent:
90
 
Requested Amount:
$1,305.00